Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,421,476 | 1,396,634 | 1,363,445 | 1,339,579 | 1,353,172 |
| Cost of Goods | 1,246,008 | 1,250,800 | 1,215,995 | 1,184,129 | 1,172,611 |
| Gross Profit | 175,468 | 145,834 | 147,450 | 155,450 | 180,561 |
| Operating Expenses | 77,058 | 82,698 | 75,487 | 69,048 | 68,427 |
| Operating Income | 98,418 | 63,936 | 72,958 | 86,531 | 112,745 |
| Interest Expense | 28,336 | 28,871 | 30,021 | 29,978 | 29,072 |
| Other Income | 12,011 | 15,399 | 12,992 | 13,618 | 12,512 |
| Pre-tax Income | 82,093 | 50,464 | 55,929 | 70,171 | 96,185 |
| Income Tax | 18,318 | 12,722 | 11,749 | 12,292 | 21,453 |
| Net Income Continuous | 63,775 | 37,742 | 44,180 | 57,879 | 74,732 |
| Minority Interests | 19,780 | 17,568 | 15,387 | 17,308 | 18,051 |
| Net Income | $43,995 | $20,174 | $28,793 | $40,571 | $56,681 |
| EPS Basic Total Ops | 0.35 | 0.17 | 0.23 | 0.32 | 0.44 |
| EPS Basic Continuous Ops | 0.53 | 0.02 | 0.23 | 0.32 | 0.59 |
| EPS Diluted Total Ops | 0.35 | 0.17 | 0.23 | 0.32 | 0.44 |
| EPS Diluted Continuous Ops | 0.53 | 0.02 | 0.23 | 0.32 | 0.59 |
| EPS Diluted Before Non-Recurring Items | 0.36 | 0.16 | 0.23 | 0.32 | 0.44 |
| EBITDA(a) | $136,862 | $100,924 | $108,184 | $122,165 | $148,336 |